Muster Roll No. : 14926	Date From : 24/02/2023    Date To : 11/03/2023	Sanction No. : 0516007005/2022-2023/18428/AS    Sanction Date : 03/02/2023
Work Code : 0516007005/LD/20380826	Work Name : gp misaroliya afjalpur w-11 me madhay school birma math ke prangan me mitti work (0516007005/LD/20380826)

Measurement Book Detail

MB NO.  20380826        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 द्वारीक सहनी BH-16-007-005-01877800/627 OTHER मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0516007WL081888 Credited 04/05/2023   2 Mithlesh Kumar(Son) BH-16-007-005-01877800/627 OTHER मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 INDIA POST PAYMENTS BANK Muzaffarpur IPOS0000001 0516007WL081888 Credited 05/05/2023   3 nirmala devi(Wife) BH-16-007-005-01877800/343 OTHER मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK ????? CBIN0R10001 0516007WL081888 Credited 05/05/2023   4 नारायण सिंह BH-16-007-005-01877800/814 OTHER मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 UTTAR BIHAR GRAMIN BANK BELSAR CBIN0R10001 0516007WL081888 Credited 04/05/2023   5 ram chandra ram BH-16-007-005-01877800/353 SC मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL081888 Credited 04/05/2023   6 lalpari devi BH-16-007-005-01877800/300 ST मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL081888 Credited 04/05/2023   7 Rajo Devi(Self) BH-16-007-005-01877800/727 OTHER मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL081888 Credited 04/05/2023   8 SANTOSH PASWAN(Self) BH-16-007-005-01877800/759 SC मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA GORAUL SBIN0002939 0516007WL081888 Credited 04/05/2023   9 mahendra ram(Self) BH-16-007-005-01877800/300 ST मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA GORAUL SBIN0002939 0516007WL081888 Credited 04/05/2023   10 Kajal Kumari(Wife) BH-16-007-005-01877800/3145 OTHER मीसरोलीया जगदीश P A A A P P P P P P A P A A A A 8 210 1680 0 0 1680 CENTRAL BANK OF INDIA PATERI BELSAR BIHAR CBIN0283385 0516007WL081888 Credited 05/05/2023   Daily Attendence 10 0 0 0 10 10 10 10 10 10 0 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 3360 Amount Paid Other 10080

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 80